Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERON, DANA |
Y7-EV104564 |
2 |
70.98 |
5466********5879 |
69326W |
08/10/15 |
| DORN, PAMELA |
Y7-402114 |
2 |
65.52 |
4820********6029 |
010448 |
08/10/15 |
| EVANS, TIM |
Y7-EV110347 |
2 |
122.30 |
4147********3724 |
00004D |
08/10/15 |
| HOLSATHER, KATRINA |
Y7-EV108121 |
2 |
65.52 |
5444********7643 |
962311 |
08/10/15 |
| JOHNSON, KEVON |
Y7-SE106822 |
2 |
278.46 |
4342********6092 |
225266 |
08/10/15 |
| LITSINGER, KURT |
Y7-FD110160 |
2 |
283.92 |
4465********4079 |
010459 |
08/10/15 |
| SCOVEL, RACHAEL |
Y7-SE108793 |
2 |
174.72 |
4342********5732 |
306138 |
08/10/15 |
| VAN, SUSAN |
Y7-EV110309 |
2 |
144.14 |
4037********8239 |
900131 |
08/10/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
136.50 |
| 6 |
Visa |
1069.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1205.56 |